BOYS AND GIRLS CLUBS OF SIOUX EMPIRE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF SIOUX EMPIRE (EIN 46-0399482)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-08
- IRS object ID
- 202632519349302203
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-08T14:30:28-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 423603499 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 N REID PL STE 400 | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571037077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460399482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6053388061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S SYCAMORE AVE SUITE 100 | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY JONES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6053388061 | PhoneNum |
| Signature | 2026-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE HANSON | PreparerPersonNm |
| PTIN | P00851848 | PTIN |
| Phone | 6053391999 | PhoneNum |
| Preparation | 2026-09-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | STACY JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S SYCAMORE AVE SUITE 100 | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,457,874 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCSIOUXEMPIRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | TO NURTURE, EDUCATE AND ENRICH CHILDREN AND YOUTH FOR LIFE-LONG SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 510 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,166,541 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,207,383 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,015,262 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,058,071 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,796 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,297 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,008 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,780 | CYOtherRevenueAmt |
| PY Total Revenue | $10,259,607 | PYTotalRevenueAmt |
| CY Total Revenue | $11,343,971 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,608,160 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,272,727 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $439,394 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,343,674 | PYOtherExpensesAmt |
| CY Other Expenses | $2,567,524 | CYOtherExpensesAmt |
| PY Total Expenses | $9,951,834 | PYTotalExpensesAmt |
| CY Total Expenses | $10,840,251 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $307,773 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $503,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,189,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,186,811 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,137,094 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,593,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,052,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,593,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO NURTURE, EDUCATE AND ENRICH CHILDREN AND YOUTH FOR LIFE-LONG SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,349,197 | ExpenseAmt |
| Revenue | $9,061,024 | RevenueAmt |
| Desc | THE BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE HAS SERVED LOCAL YOUTH SINCE THE 1950S, CONTINUOUSLY FOCUSING ON THE NEEDS OF THOSE IN OUR CARE. WITH A MISSION TO NURTURE, EDUCATE AND ENRICH CHILDREN AND YOUTH FOR LIFELONG SUCCESS, THE BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE NOW SERVES MORE THAN 2,900 CHILDREN FROM 4 WEEKS OF AGE TO 18 THROUGHOUT BRANDON, HARRISBURG, AND SIOUX FALLS. THIS INCLUDES TWO EARLY LEARNING ACADEMY SITES, 16 K-5 ENRICHMENT SITES, AND THREE MIDDLE SCHOOL PROGRAMS. ALL PROGRAMS FEATURE CURRICULUM AND PROGRAMMING FOCUSED AROUND FIVE CORE AREAS: 1) CHARACTER AND LEADERSHIP; 2) CAREER AND EDUCATION; 3) HEALTH AND LIFE SKILLS; 4) THE ARTS; 5) SPORTS, FITNESS, AND RECREATION. PROGRAMS AND SERVICES AT THE BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE PROMOTE AND ENHANCE THE DEVELOPMENT OF CHILDREN AND YOUTH BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING, AND INFLUENCE, AND PROVIDING YOUTH WITH A SAFE PLACE TO LEARN AND GROW. WITH TRAUMA-INFORMED PRACTICES AND A DEDICATED STUDENT SUCCESS TEAM, ALL YOUTH RECEIVE A WIDE RANGE OF SUPPORTS AND RESOURCES DESIGNED TO ENHANCE SOCIAL-EMOTIONAL DEVELOPMENT AND WELL-BEING. SMALL GROUP PROGRAMMING, BUILDING SKILL SETS THAT PROMOTE EMOTIONAL REGULATION AND SOCIALIZATION, AND STRATEGICALLY PLACED CALM DOWN SPACES THROUGHOUT OUR FACILITIES PROVIDE CHILDREN AND YOUTH WITH A QUALITY ENVIRONMENT THAT IS SAFE, INVITING AND CONDUCIVE TO LEARNING. | Desc |
| Total Program Service Expenses | $8,349,197 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 510 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT HUPKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6053065098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S SYCAMORE AVE SUITE 100 | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MEGHANN JOYCE | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE LONG | |||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZACH OCHOGA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KJERSTIN BLOTSKE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOREN BOYENS | |||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONI EKSTRUM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY SOYLAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH DELANEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON TRIBBLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WETRICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT CHEDESTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYREL KOOL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN ANDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON EICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER OLSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA PINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCINDA NORONHA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNDREA ANDERSON | |||||||
| BOARD MEMBER (JAN - APR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY JONES | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $134,719 | $0 | $4,042 | ||
| SCOTT HUPKE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $115,373 | $0 | $3,461 | ||
| KASSIDI SMITH | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $102,496 | $0 | $12,819 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $352,588 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,322 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $342,500 | FederatedCampaignsAmt |
| Fundraising | $188,429 | FundraisingAmt |
| Government Grants | $356,049 | GovernmentGrantsAmt |
| All Other Contributions | $1,320,405 | AllOtherContributionsAmt |
| Noncash Contributions | $294,249 | NoncashContributionsAmt |
| Total Contributions | $2,207,383 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILDCARE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $9,058,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,058,071 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,058,071 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,297 | TotalRevenueColumnAmt |
| Exclusion | $84,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,575 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $188,429 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,121 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,546 | TotalRevenueColumnAmt |
| Exclusion | -$11,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $27,595 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $24,782 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,813 | TotalRevenueColumnAmt |
| Exclusion | $2,813 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,953 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,953 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,343,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,061,024 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,564 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,197 | TotalAmt |
| Management And General | $258,197 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,692 | TotalAmt |
| Program Services | $93,692 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,794,565 | TotalAmt |
| Program Services | $5,463,030 | ProgramServicesAmt |
| Management And General | $994,979 | ManagementAndGeneralAmt |
| Fundraising | $336,556 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,937 | TotalAmt |
| Program Services | $41,337 | ProgramServicesAmt |
| Management And General | $15,084 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,328 | TotalAmt |
| Program Services | $329,486 | ProgramServicesAmt |
| Management And General | $176,926 | ManagementAndGeneralAmt |
| Fundraising | $11,916 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,008 | TotalAmt |
| Program Services | $354,211 | ProgramServicesAmt |
| Management And General | $183,482 | ManagementAndGeneralAmt |
| Fundraising | $12,315 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,309 | TotalAmt |
| Management And General | $9,309 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,876 | TotalAmt |
| Management And General | $58,876 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,187 | TotalAmt |
| Program Services | $125,937 | ProgramServicesAmt |
| Management And General | $13,832 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,017 | TotalAmt |
| Program Services | $31 | ProgramServicesAmt |
| Management And General | $23,895 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,536 | TotalAmt |
| Program Services | $53,921 | ProgramServicesAmt |
| Management And General | $39,726 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,384 | TotalAmt |
| Management And General | $47,263 | ManagementAndGeneralAmt |
| Fundraising | $6,121 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,615 | TotalAmt |
| Program Services | $534,335 | ProgramServicesAmt |
| Management And General | $54,454 | ManagementAndGeneralAmt |
| Fundraising | $12,826 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,923 | TotalAmt |
| Program Services | $76,641 | ProgramServicesAmt |
| Management And General | $4,281 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,608 | TotalAmt |
| Program Services | $14,818 | ProgramServicesAmt |
| Management And General | $17,649 | ManagementAndGeneralAmt |
| Fundraising | $2,141 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,506 | TotalAmt |
| Program Services | $35,402 | ProgramServicesAmt |
| Management And General | $3,104 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,919 | TotalAmt |
| Program Services | $174,455 | ProgramServicesAmt |
| Management And General | $30,305 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,033 | TotalAmt |
| Program Services | $100,920 | ProgramServicesAmt |
| Management And General | $46,113 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $537,032 | $476,742 | $60,290 | |
| REPAIRS AND MAINTENANCE | $291,890 | $291,890 | ||
| CREDIT CARD PROCESSING | $137,847 | $133,620 | $4,227 | |
| FUNDRAISING EXPENSES | $54,351 | $54,351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,491 | TotalAmt |
| Program Services | $48,729 | ProgramServicesAmt |
| Management And General | $9,668 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,840,251 | TotalAmt |
| Program Services | $8,349,197 | ProgramServicesAmt |
| Management And General | $2,051,660 | ManagementAndGeneralAmt |
| Fundraising | $439,394 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,751 | BOYAmt |
| EOY | $2,827,570 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,644 | BOYAmt |
| EOY | $419,924 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,768 | BOYAmt |
| EOY | $6,852 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,303 | BOYAmt |
| EOY | $9,890 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,996 | BOYAmt |
| EOY | $53,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,257,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,489,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,468 | BOYAmt |
| EOY | $1,767,661 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,489,416 | BOYAmt |
| EOY | $6,100,964 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,189,346 | BOYAmt |
| EOY | $11,186,811 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,436 | BOYAmt |
| EOY | $331,880 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,710 | BOYAmt |
| EOY | $49,071 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,720 | BOYAmt |
| EOY | $581,802 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,964,228 | BOYAmt |
| EOY | $4,630,449 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,137,094 | BOYAmt |
| EOY | $5,593,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,285,994 | BOYAmt |
| EOY | $4,527,778 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,258 | BOYAmt |
| EOY | $1,065,831 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,052,252 | BOYAmt |
| EOY | $5,593,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,189,346 | BOYAmt |
| EOY | $11,186,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $503,720 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $37,637 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,325,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,508,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,240,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,166,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,207,383 | CurrentTaxYearAmt |
| Total | $12,448,986 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,325,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,508,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,240,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,166,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,207,383 | CurrentTaxYearAmt |
| Total | $12,448,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,448,986 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,297 | CurrentTaxYearAmt |
| Total | $330,423 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $63,449 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,953 | CurrentTaxYearAmt |
| Total | $25,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,868,157 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,228,262 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $186,220 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $34,140 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,503 | AdministrativeExpensesAmt |
| End Year Balance | $223,857 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,064 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,415 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$100 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,359 | AdministrativeExpensesAmt |
| End Year Balance | $186,220 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,286 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,979 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,201 | AdministrativeExpensesAmt |
| End Year Balance | $172,064 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $177,662 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$25,283 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,093 | AdministrativeExpensesAmt |
| End Year Balance | $151,286 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,976 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,974 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,288 | AdministrativeExpensesAmt |
| End Year Balance | $177,662 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85762 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14238 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,000 | OtherCostOrOtherBasisAmt |
| Book Value | $316,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,447,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $628,312 | DepreciationAmt |
| Book Value | $819,285 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,435,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $861,611 | DepreciationAmt |
| Book Value | $574,364 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,012 | OtherCostOrOtherBasisAmt |
| Book Value | $58,012 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,767,661 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $13,691 |
| BENEFICIAL INTEREST IN ASSETS HELD | $223,857 |
| RIGHT OF USE ASSET - OPERATING | $5,788,416 |
| PROMISES TO GIVE - NET OF CURRENT PORTION | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,100,964 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $4,543,024 |
| FINANCE LEASE LIABILITY | $87,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,630,449 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,458,502 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $26,737 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $37,637 | OtherRevenueAmt |
| Revenue Not Reported | $64,374 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,394,128 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$50,157 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$50,157 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,343,971 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,917,145 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,737 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $50,157 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,894 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,840,251 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,840,251 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE - BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 37,637. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -50,157. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 50,157. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FROST EVENT | Event1Nm |
| Gross Receipts Event1 | $261,835 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $184,260 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,575 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $57,932 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,271 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,918 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $261,835 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $184,260 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,575 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $57,932 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,271 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,918 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,121 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,546 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $27,595 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $20,000 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $4,782 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $27,595 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $20,000 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $4,782 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $24,782 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $2,813 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | SD | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THE STATE OF SOUTH DAKOTA DOES NOT REQUIRE A LICENSE TO OPERATE CHARITABLE GAMING. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00380 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.99620 | GamingOtherFacilityPct |
| Individual With Books | SCOTT HUPKE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S SYCAMORE AVE SUITE 100 | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | AMANDA KOTZ | GamingManagerPersonNm |
| Gaming Manager Compensation | $219 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RAFFLE ADMINISTRATION | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WHITNEY LONG | |||
| DAUGHTER OF BOARD MEMBER DAVE LONG | $78,394 | COMPENSATION AND BENEFITS | 0 |
| KARLEE JONES | |||
| DAUGHTER OF CEO STACEY JONES | $15,298 | COMPENSATION AND BENEFITS | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MCGOVERN EQUIPMENT & SUPPLIES | 4 | $241,922 | COST OF DONATED PROP |
| Yes (X) | DONATED GOODS | 45 | $52,327 | COST OF DONATED PROP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, PAST-PRESIDENT, PRESIDENT ELECT, AND COMMITTEE CHAIRS. |
| FORM 990, PART VI, SECTION B, LINE 11B | OFFICERS REVIEW THE RETURN IN DETAIL. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY COVERS THE BOARD AS WELL AS THE LEADERSHIP STAFF OF BOYS & GIRLS CLUBS. THE LEADERSHIP BRINGS POTENTIAL CONFLICTS TO THE BOARD. THE BOARD IS RESPONSIBLE FOR REVIEWING POTENTIAL CONFLICTS AND DETERMINING IF CONFLICTS EXIST. PERSONS WITH A CONFLICT WOULD BE REQUIRED TO ABSTAIN FROM VOTING. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST STATEMENT ANNUALLY, REQUESTING EACH BOARD MEMBER TO DISCLOSE POTENTIAL CONFLICTS AND SIGN THAT THEY HAVE BEEN INFORMED AND WILL ABIDE WITH THE POLICY. IF A CONFLICT IS DEEMED TO EXIST, THE INDIVIDUAL IS EXCUSED FROM THE DISCUSSION, ASKED TO LEAVE THE MEETING ALTOGETHER, AND/OR ASKED TO RESIGN FROM THE BOARD DEPENDING UPON THE NATURE OF THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION LEVEL WAS DETERMINED IN 2022 UPON HIRING OF A NEW CEO WITH THE HELP OF THE BGCA DIRECTOR OF DEVELOPMENT AND THE EXECUTIVE COMMITTEE USING THEIR KNOWLEDGE OF COMPENSATION LEVELS IN THE MARKETPLACE. SALARY ADJUSTMENTS ARE BASED ON PERFORMANCE AND ARE DETERMINED BY THE EXECUTIVE COMMITTEE, USING THEIR KNOWLEDGE OF COMPENSATION LEVELS OF SIMILAR POSITIONS OF AUTHORITY IN THE SAME GEOGRAPHIC AREA. WHEN NEEDED, THE EXECUTIVE COMMITTEE DETERMINES IF COST OF LIVING ADJUSTMENTS ARE WARRANTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 37,637. |
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